| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,396,926.09 | 1,941,165,463.21 | 2,593,524,654.54 | 2,542,257,598.43 | 2,813,545,395.92 | 2,426,409,373.86 | 2,325,854,269.93 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,806,641.75 | 56,435,948.64 | 35,177,169.85 | 36,280,702.78 | 138,768,861.90 | 244,582,776.60 | 283,723,826.65 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,569,526.02 | 1,277,162,035.72 | 688,100,180.32 | 784,779,832.92 | 873,750,492.70 | 629,900,498.08 | 589,188,070.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,730,311.59 | 125,115,732.12 | 120,660,105.94 | 228,570,279.69 | 169,880,437.15 | 96,478,053.54 | 110,444,273.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,839,214.43 | 1,152,046,303.60 | 567,440,074.38 | 556,209,553.23 | 703,870,055.55 | 533,422,444.54 | 478,743,797.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,869,604.70 | 113,899,601.05 | 98,823,077.53 | 16,979,919.48 | 56,703,476.19 | 12,743,006.34 | 14,874,165.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,484,875.10 | 24,172,185.95 | 17,528,534.04 | 16,907,419.68 | 29,708,039.10 | 32,749,341.55 | 40,714,934.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,695,547.21 | 1,215,668,208.44 | 861,548,317.98 | 954,153,103.30 | 993,713,751.25 | 894,269,687.78 | 1,035,813,885.83 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,135,499.00 | 20,254,746.14 | 19,265,529.54 | 19,676,481.25 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,240,743.69 | 392,420,001.15 | 305,971,501.42 | 819,111,680.45 | 241,427,671.61 | 237,943,960.10 | 239,140,816.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,884,972.49 | 5,137,937,474.68 | 5,011,511,718.71 | 5,636,043,480.66 | 5,717,229,767.35 | 4,641,378,309.20 | 4,949,094,204.02 |
| 非流动资产： | |||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | 50,696,986.30 | 50,289,315.07 | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,473,226.00 | 116,473,226.00 | 116,473,226.00 | 116,473,226.00 | 121,174,021.38 | 121,174,021.38 | 121,174,021.38 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,214,261.99 | 471,678,864.73 | 318,905,074.39 | 327,775,602.17 | 127,650,000.00 | 127,650,000.00 | 127,650,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,545,485.94 | 5,347,220,982.87 | 5,287,567,750.34 | 5,341,277,225.97 | 4,022,670,384.29 | 3,836,827,067.71 | 3,646,695,958.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,382,111.64 | 550,127,347.67 | 618,053,028.10 | 610,769,842.66 | 1,593,562,134.67 | 1,454,674,454.80 | 1,393,513,299.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,707.21 | 1,715,673.52 | 2,508,793.58 | 2,829,008.69 | 2,096,015.34 | 2,469,833.58 | 503,503.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,168,383.19 | 395,314,331.58 | 397,305,594.17 | 399,414,423.95 | 285,674,494.40 | 287,028,717.77 | 288,264,110.21 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,690,134.57 | 22,690,134.57 | 22,690,134.57 | 22,690,134.57 | 22,690,134.57 | 21,200,134.57 | 21,200,134.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,743,478.26 | 39,559,424.73 | 43,893,815.10 | 44,653,654.35 | 55,224,095.19 | 53,683,788.74 | 55,013,190.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,047,788.30 | 65,355,281.31 | 57,783,165.85 | 48,907,817.67 | 17,407,293.01 | 15,067,649.75 | 8,048,802.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,930,073.00 | 389,175,928.94 | 294,602,966.97 | 250,322,796.26 | 423,361,943.11 | 433,385,579.50 | 440,781,611.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,643,457,636.40 | 7,449,600,510.99 | 7,159,783,549.07 | 7,165,113,732.29 | 6,671,510,515.96 | 6,353,161,247.80 | 6,102,844,633.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,606,342,608.89 | 12,587,537,985.67 | 12,171,295,267.78 | 12,801,157,212.95 | 12,388,740,283.31 | 10,994,539,557.00 | 11,051,938,837.43 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,074,654.78 | 526,847,795.78 | 212,982,964.80 | 351,578,731.04 | 604,752,088.90 | 344,295,022.75 | 654,949,870.65 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,654,207.05 | 1,019,779,040.44 | 1,028,073,381.83 | 2,191,434,150.72 | 1,938,435,497.41 | 1,139,046,105.00 | 1,131,782,208.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,300,357.74 | 260,009,910.89 | 245,107,060.16 | 1,178,870,865.12 | 1,134,701,349.28 | 354,945,241.75 | 382,409,218.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,353,849.31 | 759,769,129.55 | 782,966,321.67 | 1,012,563,285.60 | 803,734,148.13 | 784,100,863.25 | 749,372,989.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,287,329.07 | 15,594,503.07 | 24,940,760.82 | 17,074,207.24 | 2,110,533.35 | 2,689,740.38 | 1,843,277.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,874,233.19 | 16,398,588.36 | 13,273,014.63 | 23,274,862.01 | 15,679,618.31 | 16,014,696.67 | 13,430,297.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,066,762.78 | 28,144,826.40 | 47,778,417.72 | 50,574,636.51 | 24,421,052.88 | 20,229,641.30 | 15,111,036.44 |
| 应付股利(元) | - | - | - | - | - | 6,344,657.01 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,057.29 | 2,750,137.56 | 5,367,479.59 | 25,426,510.89 | 31,840,107.04 | 27,009,377.79 | 25,204,438.04 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,424,640.13 | 190,365,359.42 | 190,070,930.99 | 100,857,779.23 | 175,092,851.30 | 70,690,241.90 | 21,611,749.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,898,066.41 | 67,669,829.09 | 11,812,241.13 | 58,941,627.33 | 45,035,749.53 | 22,441,005.28 | 35,696,889.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,793,938,950.70 | 1,873,894,737.13 | 1,534,299,191.51 | 2,819,162,504.97 | 2,837,367,498.72 | 1,642,415,831.07 | 1,899,629,768.31 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,698,199.79 | 2,249,973,786.39 | 2,157,395,267.72 | 1,437,333,754.40 | 1,017,476,273.19 | 863,167,480.00 | 516,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,672,352.76 | 971,555,917.82 | 964,894,290.36 | 943,658,794.12 | 926,898,315.64 | 914,710,024.22 | 903,293,943.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,201,876.64 | 1,001,334.49 | 1,736,399.53 | 1,803,420.13 | 634,921.65 | 942,892.64 | 247,740.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,443,529.73 | 186,793,879.66 | 171,756,914.23 | 173,885,597.55 | 172,456,651.64 | 170,915,357.13 | 164,007,269.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,334,898.38 | 8,741,509.81 | 8,713,993.49 | 9,044,267.49 | 8,735,377.38 | 8,753,754.95 | 9,730,798.45 |
| 其他非流动负债(元) | - | - | - | - | 119,017,538.63 | 116,640,000.00 | 114,509,589.04 | 112,379,178.08 | 110,498,438.54 | 108,299,927.78 | 104,101,250.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,662,368,395.93 | 3,534,706,428.17 | 3,419,006,454.37 | 2,678,105,011.77 | 2,236,699,978.04 | 2,066,789,436.72 | 1,697,381,002.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,456,307,346.63 | 5,408,601,165.30 | 4,953,305,645.88 | 5,497,267,516.74 | 5,074,067,476.76 | 3,709,205,267.79 | 3,597,010,770.98 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,238,066.00 | 426,238,066.00 | 426,238,047.00 | 426,238,028.00 | 426,238,028.00 | 426,238,028.00 | 304,455,734.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,931,106.70 | 181,931,106.70 | 181,931,292.66 | 181,931,478.62 | 181,931,478.62 | 181,931,478.62 | 181,931,478.62 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,351,364.82 | 5,088,768,115.98 | 5,082,171,914.83 | 5,070,340,532.75 | 5,071,280,411.42 | 5,058,149,291.78 | 5,167,002,279.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,978,701.62 | 59,978,701.62 | 49,985,800.77 | 7,997,432.60 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,598,801.25 | 22,598,801.25 | 22,598,801.25 | 22,598,801.25 | 26,594,477.32 | 26,594,477.32 | 26,594,477.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,487,301.73 | 161,487,301.73 | 161,487,301.73 | 161,487,301.73 | 152,227,867.00 | 152,227,867.00 | 152,227,867.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,144,482.09 | 1,198,995,201.14 | 1,262,742,765.61 | 1,310,568,911.50 | 1,331,995,805.38 | 1,321,921,603.89 | 1,505,083,423.48 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,993,772,420.97 | 7,020,039,891.18 | 7,087,184,322.31 | 7,165,167,621.25 | 7,190,268,067.74 | 7,167,062,746.61 | 7,337,295,259.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,262,841.29 | 158,896,929.19 | 130,805,299.59 | 138,722,074.96 | 124,404,738.81 | 118,271,542.60 | 117,632,806.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,150,035,262.26 | 7,178,936,820.37 | 7,217,989,621.90 | 7,303,889,696.21 | 7,314,672,806.55 | 7,285,334,289.21 | 7,454,928,066.45 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,606,342,608.89 | 12,587,537,985.67 | 12,171,295,267.78 | 12,801,157,212.95 | 12,388,740,283.31 | 10,994,539,557.00 | 11,051,938,837.43 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-29 | 2023-04-27 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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